Civic Intelligence

North Blanco County Emergency Medical Services Inc.

990 • Fiscal year 2019 • EIN 75-1558672

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
P O Box 557Johnson City, TX 78636

(830) 868-7834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$868,786

Down $171,799 (-17%) from 2018

Net Assets

Down

$868,786

Down $171,799 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$188,121

Down $935,757 (-83%) from 2018

Expenses

Down

$359,920

Down $370,046 (-51%) from 2018

Net Income

Down

-$171,799

Down $565,711 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $512,650Liabilities 2011: $2,804Net Assets 2011: $509,8462011Assets 2012: $689,877Liabilities 2012: $71,926Net Assets 2012: $617,9512012Assets 2013: $738,700Liabilities 2013: $55,274Net Assets 2013: $683,4262013Assets 2014: $733,245Liabilities 2014: $39,564Net Assets 2014: $693,6812014Assets 2015: $736,690Liabilities 2015: $23,341Net Assets 2015: $713,3492015Assets 2016: $735,080Liabilities 2016: $12,265Net Assets 2016: $722,8152016Assets 2017: $651,219Liabilities 2017: $4,546Net Assets 2017: $646,6732017Assets 2018: $1,040,585Liabilities 2018: $0Net Assets 2018: $1,040,5852018Assets 2019: $868,786Liabilities 2019: $0Net Assets 2019: $868,7862019Assets 2020: $919,983Liabilities 2020: $1,922Net Assets 2020: $918,0612020Assets 2021: $984,777Liabilities 2021: $7,999Net Assets 2021: $976,7782021Assets 2022: $1,038,327Liabilities 2022: $820Net Assets 2022: $1,037,5072022Assets 2023: $1,039,122Liabilities 2023: $898Net Assets 2023: $1,038,2242023

Highlighted filing

2019

Assets$868,786
Liabilities$0
Net Assets$868,786
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,542Expenses 2011: $443,892Net Income 2011: $49,6502011Revenue 2012: $613,072Expenses 2012: $510,527Net Income 2012: $102,5452012Revenue 2013: $640,414Expenses 2013: $574,939Net Income 2013: $65,4752013Revenue 2014: $676,562Expenses 2014: $666,308Net Income 2014: $10,2542014Revenue 2015: $758,825Expenses 2015: $739,155Net Income 2015: $19,6702015Revenue 2016: $761,362Expenses 2016: $751,792Net Income 2016: $9,5702016Revenue 2017: $734,107Expenses 2017: $809,887Net Income 2017: -$75,7802017Revenue 2018: $1,123,878Expenses 2018: $729,966Net Income 2018: $393,9122018Revenue 2019: $188,121Expenses 2019: $359,920Net Income 2019: -$171,7992019Revenue 2020: $334,910Expenses 2020: $285,635Net Income 2020: $49,2752020Revenue 2021: $426,531Expenses 2021: $367,815Net Income 2021: $58,7162021Revenue 2022: $427,378Expenses 2022: $366,639Net Income 2022: $60,7392022Revenue 2023: $421,851Expenses 2023: $410,983Net Income 2023: $10,8682023

Highlighted filing

2019

Revenue$188,121
Expenses$359,920
Net Income-$171,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.1
Gross Receipts
$383,327
Mission and Program Overview

Mission

North blanco county ems provides emergency medical/ambulance service to the blanco county community.

North blanco county ems provides emergency medical/ambulance service to the blano county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$307,309$319,324▲ $12,015
Savings and Temporary Cash Investments$277,602$278,994▲ $1,392
Cash and Non-Interest-Bearing Accounts$125,681$172,645▲ $46,964
Land, Buildings, and Equipment, Net$329,993$97,823▼ $232,170
Inventories for Sale or Use$0--
Total Assets$1,040,585$868,786▼ $171,799
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,585$868,786▼ $171,799
Total Net Assets Fund Balance$1,040,585$868,786▼ $171,799
Total Liabilities and Net Assets / Fund Balance$1,040,585$868,786▼ $171,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,389$281,667-
Equipment$6,434$236,857-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael MegnaPresident
James SultemeierVice President
Joy WatsonOfficer at Large
Robert TurnerSecretary
Pat DildineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,136
Program Service Revenue
$312,191
Investment Income
$-187,098
Other Revenue
$892
All Other Contributions
$25,372
Change in Net Assets
$-171,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,057
Salaries, Compensation, and Employee Benefits$23,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,309$0$0$59,309
Insurance$50,946$0$0$50,946
All Other Expenses$43,722$0$0$43,722
Depreciation Depletion$36,963$0$0$36,963
Other Employee Benefits$23,863$0$0$23,863
Fees for Services Accounting$23,098$0$0$23,098
Information Technology$18,630$0$0$18,630
Occupancy$17,850$0$0$17,850
Office Expenses$12,355$0$0$12,355
Fees for Services Management$12,000$0$0$12,000
Conferences and Meetings$11,749$0$0$11,749
Total Functional Expenses$359,920$0$0$359,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Blanco County Ems
EIN
75-1558672
Phone
8308687834
Address
P O BOX 557, JOHNSON CITY, TX 78636

Signing Officer

Name
Mike Megna
Title
President
Phone
8308687834
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Megna
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Shelly L Wenmohs CPA
Address
2854 RANCH ROAD 962 W, ROUND MOUNTAIN, TX 78663-5056
Preparer
Shelly Wenmohs
Phone
8308323369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and signed by the ems board president. The conflict of interest policy is included in our adopted personnel handbook, which is reviewed annually by the board of governors. Any unreported conflicts of interest are reviewed in accordance with the policy.”

Pt VI, Line 12C

“Any reported or suspected conflicts of interest are reviewed and investigated.”

Pt VI, Line 15A

“The form 990, governing documents, conflict of interest policy and financial statements (after reviewed and accepted by the general membership and recorded in the minutes) are available to the general public upon request at the ems administration office located at 105 bill watson drive in johnson city, texas.”

Pt III, Line 3

“The emergency services district ("esd")in blanco county historically collected the property taxes and distributed to ems for purchases of vehicles and paying employees. In 2019, all employees were transferred to the esd and are no longer employees of ems. These employees still perform the same ems functions.”

Form 990, Part IX, Line 24E

“Miscellaneous 21837. 21837. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6057. 6057. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9710. 9710. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1270. 1270. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 4848. 4848. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt06434
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0JOHNSON CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE EMS BOARD PRESIDENT. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR ADOPTED PERSONNEL HANDBOOK, WHICH IS REVIEWED ANNUALLY BY THE BOARD OF GOVERNORS. ANY UNREPORTED CONFLICTS OF INTEREST ARE REVIEWED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REPORTED OR SUSPECTED CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (AFTER REVIEWED AND ACCEPTED BY THE GENERAL MEMBERSHIP AND RECORDED IN THE MINUTES) ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE EMS ADMINISTRATION OFFICE LOCATED AT 105 BILL WATSON DRIVE IN JOHNSON CITY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMERGENCY SERVICES DISTRICT ("ESD")IN BLANCO COUNTY HISTORICALLY COLLECTED THE PROPERTY TAXES AND DISTRIBUTED TO EMS FOR PURCHASES OF VEHICLES AND PAYING EMPLOYEES. IN 2019, ALL EMPLOYEES WERE TRANSFERRED TO THE ESD AND ARE NO LONGER EMPLOYEES OF EMS. THESE EMPLOYEES STILL PERFORM THE SAME EMS FUNCTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPTm011:19:17

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,786
Liabilities
$0
Net assets
$868,786
Revenue
$188,121
Expenses
$359,920
Net income
-$171,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.33$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$0.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.64$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.61$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.49$0.44$0.05